Civic Intelligence

Maui Arts & Cultural Center

EIN 99-0222998 • 501(c)3 • Kahului, HI

Profile

To establish and promote a center for the cultural, visual, and performing arts.

One Cameron WayKahului, HI 96732

www.mauiarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$240,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$29,066,979

Down $721,421 (-2.4%) from 2023

Liabilities

Up

$2,391,757

Up $528,681 (+28%) from 2023

Net Assets

Down

$26,675,222

Down $1,250,102 (-4.5%) from 2023

Revenue

Up

$10,679,812

Up $904,432 (+9.3%) from 2023

Expenses

Up

$12,216,448

Up $929,253 (+8.2%) from 2023

Net Income

Down

-$1,536,636

Down $24,821 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $38,423,997Liabilities 2010: $742,347Net Assets 2010: $37,681,6502010Assets 2011: $39,374,556Liabilities 2011: $2,596,131Net Assets 2011: $36,778,4252011Assets 2012: $37,989,938Liabilities 2012: $2,633,920Net Assets 2012: $35,356,0182012Assets 2013: $37,374,870Liabilities 2013: $3,125,172Net Assets 2013: $34,249,6982013Assets 2014: $35,575,853Liabilities 2014: $2,568,095Net Assets 2014: $33,007,7582014Assets 2015: $33,705,622Liabilities 2015: $2,410,648Net Assets 2015: $31,294,9742015Assets 2016: $33,364,909Liabilities 2016: $2,677,479Net Assets 2016: $30,687,4302016Assets 2017: $33,506,592Liabilities 2017: $3,018,189Net Assets 2017: $30,488,4032017Assets 2018: $31,808,375Liabilities 2018: $2,298,140Net Assets 2018: $29,510,2352018Assets 2019: $31,268,642Liabilities 2019: $2,671,505Net Assets 2019: $28,597,1372019Assets 2020: $28,745,416Liabilities 2020: $2,992,252Net Assets 2020: $25,753,1642020Assets 2021: $30,833,878Liabilities 2021: $2,691,195Net Assets 2021: $28,142,6832021Assets 2022: $31,390,294Liabilities 2022: $2,263,637Net Assets 2022: $29,126,6572022Assets 2023: $29,788,400Liabilities 2023: $1,863,076Net Assets 2023: $27,925,3242023Assets 2024: $29,066,979Liabilities 2024: $2,391,757Net Assets 2024: $26,675,2222024

Highlighted filing

2024

Assets$29,066,979
Liabilities$2,391,757
Net Assets$26,675,222

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,261,6662010Revenue 2011: $5,893,598Expenses 2011: $7,194,192Net Income 2011: -$1,300,5942011Expenses 2012: $8,212,1162012Expenses 2013: $9,259,0982013Revenue 2014: $7,580,016Expenses 2014: $9,105,906Net Income 2014: -$1,525,8902014Revenue 2015: $8,104,059Expenses 2015: $9,794,645Net Income 2015: -$1,690,5862015Revenue 2016: $9,482,709Expenses 2016: $10,006,180Net Income 2016: -$523,4712016Revenue 2017: $10,638,447Expenses 2017: $11,032,907Net Income 2017: -$394,4602017Revenue 2018: $8,558,827Expenses 2018: $9,660,504Net Income 2018: -$1,101,6772018Revenue 2019: $9,238,361Expenses 2019: $10,331,969Net Income 2019: -$1,093,6082019Revenue 2020: $6,520,550Expenses 2020: $9,276,637Net Income 2020: -$2,756,0872020Revenue 2021: $7,295,051Expenses 2021: $5,850,723Net Income 2021: $1,444,3282021Revenue 2022: $9,713,031Expenses 2022: $7,544,104Net Income 2022: $2,168,9272022Revenue 2023: $9,775,380Expenses 2023: $11,287,195Net Income 2023: -$1,511,8152023Revenue 2024: $10,679,812Expenses 2024: $12,216,448Net Income 2024: -$1,536,6362024

Highlighted filing

2024

Revenue$10,679,812
Expenses$12,216,448
Net Income-$1,536,636

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$2.39$26.7$10.7$12.2$1.54
2023Summary only. Only limited summary data is available for this year.$29.8$1.86$27.9$9.78$11.3$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$2.26$29.1$9.71$7.54$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.69$28.1$7.30$5.85$1.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$2.99$25.8$6.52$9.28$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$2.67$28.6$9.24$10.3$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$2.30$29.5$8.56$9.66$1.10
2017Summary only. Only limited summary data is available for this year.$33.5$3.02$30.5$10.6$11.0$0.39
2016Summary only. Only limited summary data is available for this year.$33.4$2.68$30.7$9.48$10.0$0.52
2015Detailed filing. Detailed filing data is available for this year.$33.7$2.41$31.3$8.10$9.79$1.69
2014Detailed filing. Detailed filing data is available for this year.$35.6$2.57$33.0$7.58$9.11$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$3.13$34.2$9.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$2.63$35.4$8.21
2011Summary only. Only limited summary data is available for this year.$39.4$2.60$36.8$5.89$7.19$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.74$37.7$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,679,812
Mission and Program Overview

Mission

To establish and promote a center for the cultural, visual, and performing arts.

PERFORMING ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,050,050$12,792,748▼ $1,257,302
Investments in Publicly Traded Securities$5,972,196$6,544,573▲ $572,377
Cash and Non-Interest-Bearing Accounts$3,620,205$4,388,444▲ $768,239
Pledges and Grants Receivable$4,371,615$3,510,610▼ $861,005
Savings and Temporary Cash Investments$1,000,000$1,000,000→ $0
Accounts Receivable$431,965$118,050▼ $313,915
Inventories for Sale or Use$45,487$51,725▲ $6,238
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,788,400$29,066,979▼ $721,421
Other Assets Total$296,882$660,829▲ $363,947
Liabilities
Accounts Payable and Accrued Expenses$1,048,400$1,408,359▲ $359,959
Deferred Revenue$503,235$683,398▲ $180,163
Other Liabilities$311,441$300,000▼ $11,441
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,863,076$2,391,757▲ $528,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,013,689$19,047,071▲ $33,382
Net Assets With Donor Restrictions$8,911,635$7,628,151▼ $1,283,484
Total Net Assets Fund Balance$27,925,324$26,675,222▼ $1,250,102
Total Liabilities and Net Assets / Fund Balance$29,788,400$29,066,979▼ $721,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,792,748$31,946,828$44,739,576
Other Land Buildings-$7,384,744$7,384,744
Leasehold Improvements-$689,714$689,714
Equipment-$37,848$37,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Art VentoCEOFT$240,000$240,000

Board Members and Trustees

NameTitle
Jimmy HaynesChairman
Anthony TakitaniBoard Member
Dorothy HaynesBoard Member
James JudgeBoard Member
Richard CameronBoard Member
Virgilio AgcolicolBoard Member
Carolyn Schaefer GraySecretary
Jack NaiditchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bamp Project LLCEntertainment Promot1349 KAPIOLANI BLVD 30, Honolulu, HI 96814$1,068,464
University Health AllianceHealth InsurancePO BOX 29590, Honolulu, HI 96820$212,905
Catering Creations By VasiFood Catering1135 MAKAWAO AVE 103 PMB 148, Makawao, HI 96768$123,955
Rick Bartalini Presents LLCEntertainmnt Promotr1065 KOKO KAI PLACE, Honolulu, HI 96825$106,592
Raymond Ho Jr Dba Ray Jr LLCEntertainmnt PromotrPO BOX 2730, Ewa Beach, HI 96706$103,948
Revenue and Support

Revenue Composition

Contributions and Grants
$3,608,953
Program Service Revenue
$0
Investment Income
$245,873
Other Revenue
$6,824,986
All Other Contributions
$2,474,793
Change in Net Assets
$-1,536,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,679,812
Revenue Not Reported on Form 990
$286,534
Total Revenue per Audited Statements
$10,966,346
Total Revenue per Form 990
$10,679,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,637,793
Salaries, Compensation, and Employee Benefits$4,578,655
Total Fundraising Expense$931,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,327,290$548,961$196,965$4,073,216
All Other Expenses$1,911,253$308,719$306,584$2,526,556
Depreciation Depletion-$1,872,835-$1,872,835
Other Expenses$215,528$169,635$1,093$386,256
Conferences and Meetings$268,669$3,862$4,556$277,087
Other Employee Benefits$197,467$52,608$15,364$265,439
Insurance$229,649$21,218$3,557$254,424
Current Officers, Directors, Trustees, and Key Employees$80,000$80,000$80,000$240,000
Advertising$141,894$7,327$27,691$176,912
Office Expenses$45,192$1,313$12,196$58,701
Total Functional Expenses$8,167,699$3,116,814$931,935$12,216,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,216,448
Total Expenses per Audited Statements$12,216,448
Total Expenses per Form 990$12,216,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maui Arts & Cultural Center
EIN
99-0222998
In Care Of
% MAUI COMM ARTS & CULTURAL CE
Phone
8082427469
Address
ONE CAMERON WAY, KAHULUI, HI 96732

Signing Officer

Name
Art Vento
Title
President/CEO
Phone
8088705788
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Vento
Formed
1982
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
243
Volunteers
292

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell T Yamane CPA Presiden
Phone
8082445527
Supplemental Narrative

Additional Explanations

Investment

Equity securities beginning book value is $5,972,196. Ending book value is $6,544,573. A variance of $572,377.

Goverence, Management, and Disclosure

PART VI: LINE 8A-GOVERENCE COMMITTEE DOES NOT KEEP MINUTES. LINE 12C-In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Board of Directors for consideration of the transaction or proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board of Directors shall decide if a conflict of interest exists. If the Board of Directors has a reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the Board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. All such conflict of interest proceedings shall be documented in minutes to such meetings. LINE 16B-THERE IS NO WRITTEN POLICY FOR PARTNERING WITH PARTNERS.

FORM 990, PART IV, LINE 11B

The vice president of finance reviews the tax return prior to filing.

Form 990, Part IV, Line 19

The tax return is available upon request.

Form 990 Part IX Line 24 - Other Expenses

Description:food and beverage total expenses:627808 program services:477794 management and general:2405 fundraising:147609

Form 990 Part IX Line 24 - Other Expenses

Description:taxes and license total expenses:616820 program services:504156 management and general:51863 fundraising:60801

Form 990 Part IX Line 24 - Other Expenses

Description:repairs and maintenace total expenses:188494 program services:151931 management and general:12244 fundraising:24319

Form 990 Part IX Line 24 - Other Expenses

Description:equipment rental total expenses:337777 program services:279461 management and general:12616 fundraising:45700

Form 990 Part IX Line 24 - Other Expenses

Description:newsletter total expenses:25067 program services:23473 fundraising:1594

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:293607 program services:262716 management and general:4330 fundraising:26561

Form 990 Part IX Line 24 - Other Expenses

Description:maintenance reserve/capital ex total expenses:436983 program services:211722 management and general:225261

Financial Statement Notes

Endowment Funds

Permanently restricted endowment funds will be used as stipulated by the donor. Some earnings off of the permanently restricted funds will be used to subsidize educational activities for the disadvanteaged people of maui county. Board designated endowment funds will be used for other endowments, maintenance, and as a working capital fund.

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01048400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01408359
IRS990/AccountsReceivableGrp/BOYAmt0431965
IRS990/AccountsReceivableGrp/EOYAmt0118050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMING ARTS.
IRS990/AdvertisingGrp/FundraisingAmt027691
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07327
IRS990/AdvertisingGrp/ProgramServicesAmt0141894
IRS990/AdvertisingGrp/TotalAmt0176912
IRS990/AllOtherContributionsAmt02474793
IRS990/AllOtherExpensesGrp/FundraisingAmt0306584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0308719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01911253
IRS990/AllOtherExpensesGrp/TotalAmt02526556
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAUI COMM ARTS CULTURAL CE
IRS990/BooksInCareOfDetail/PhoneNum08082422787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CAMERON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAHULUI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03620205
IRS990/CashNonInterestBearingGrp/EOYAmt04388444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04556
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03862
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0268669
IRS990/ConferencesMeetingsGrp/TotalAmt0277087
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01068464
IRS990/ContractorCompensationGrp/CompensationAmt1123955
IRS990/ContractorCompensationGrp/CompensationAmt2103948
IRS990/ContractorCompensationGrp/CompensationAmt3106592
IRS990/ContractorCompensationGrp/CompensationAmt4212905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01349 KAPIOLANI BLVD 30
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11135 MAKAWAO AVE 103 PMB 148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31065 KOKO KAI PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 29590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MAKAWAO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EWA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd196768
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd296706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd396825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd496820
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BAMP PROJECT LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CATERING CREATIONS BY VASI
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2RAYMOND HO JR DBA RAY JR LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3RICK BARTALINI PRESENTS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4UNIVERSITY HEALTH ALLIANCE
IRS990/ContractorCompensationGrp/ServicesDesc0ENTERTAINMENT PROMOT
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2ENTERTAINMNT PROMOTR
IRS990/ContractorCompensationGrp/ServicesDesc3ENTERTAINMNT PROMOTR
IRS990/ContractorCompensationGrp/ServicesDesc4HEALTH INSURANCE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03608953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245873
IRS990/CYOtherExpensesAmt07637793
IRS990/CYOtherRevenueAmt06824986
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1536636
IRS990/CYSalariesCompEmpBnftPaidAmt04578655
IRS990/CYTotalExpensesAmt012216448
IRS990/CYTotalFundraisingExpenseAmt0931935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010679812
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0503235
IRS990/DeferredRevenueGrp/EOYAmt0683398
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01872835
IRS990/DepreciationDepletionGrp/TotalAmt01872835
IRS990/Desc0RENTAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08911635
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07628151
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0243
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04756427
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ART VENTO
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGILIO AGCOLICOL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK NAIDITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN SCHAEFER GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY TAKITANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01134160
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010679812
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03557
IRS990/InsuranceGrp/ManagementAndGeneralAmt021218
IRS990/InsuranceGrp/ProgramServicesAmt0229649
IRS990/InsuranceGrp/TotalAmt0254424
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0245873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05972196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06544573
IRS990/IRPDocumentCnt0207
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040059134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014050050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012792748
IRS990/LandBldgEquipCostOrOtherBssAmt052851882
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND PROMOTE A CENTER FOR THE CULTURAL, VISUAL, AND PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027925324
IRS990/NetAssetsOrFundBalancesEOYAmt026675222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0286534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019013689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019047071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt012196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/ProgramServicesAmt045192
IRS990/OfficeExpensesGrp/TotalAmt058701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296882
IRS990/OtherAssetsTotalGrp/EOYAmt0660829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265439
IRS990/OtherExpensesGrp/Desc0ARTIST FEES & PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt099524
IRS990/OtherExpensesGrp/FundraisingAmt1142692
IRS990/OtherExpensesGrp/FundraisingAmt241713
IRS990/OtherExpensesGrp/FundraisingAmt31093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169635
IRS990/OtherExpensesGrp/ProgramServicesAmt01075005
IRS990/OtherExpensesGrp/ProgramServicesAmt1488593
IRS990/OtherExpensesGrp/ProgramServicesAmt2187159
IRS990/OtherExpensesGrp/ProgramServicesAmt3215528
IRS990/OtherExpensesGrp/TotalAmt01174529
IRS990/OtherExpensesGrp/TotalAmt1643005
IRS990/OtherExpensesGrp/TotalAmt2267488
IRS990/OtherExpensesGrp/TotalAmt3386256
IRS990/OtherLiabilitiesGrp/BOYAmt0311441
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherRevenueMiscGrp/Desc0EARNED REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06503949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1321037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06503949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1321037
IRS990/OtherRevenueTotalAmt06824986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03327290
IRS990/OtherSalariesAndWagesGrp/TotalAmt04073216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04371615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03510610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ART VENTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03411272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02984149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07060750
IRS990/PYOtherRevenueAmt06600687
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1511815
IRS990/PYSalariesCompEmpBnftPaidAmt04226445
IRS990/PYTotalExpensesAmt011287195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09775380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1536636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03929990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03210285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03530042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.